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REGISTERED NUMBER: 02468021 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

DPSS CABLING SERVICES LIMITED
DPSS CABLING SERVICES LIMITED (REGISTERED NUMBER: 02468021)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2
DPSS CABLING SERVICES LIMITED (REGISTERED NUMBER: 02468021)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 263,144 266,776

CURRENT ASSETS
Debtors 166,925 400,918
Cash at bank and in hand 1,239 105
168,164 401,023
CREDITORS
Amounts falling due within one year 266,252 356,366
NET CURRENT (LIABILITIES)/ASSETS (98,088 ) 44,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,056

311,433

CREDITORS
Amounts falling due after more than one
year

3

270,537

288,983
NET (LIABILITIES)/ASSETS (105,481 ) 22,450

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (105,483 ) 22,448
SHAREHOLDERS' FUNDS (105,481 ) 22,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2015 and were signed on its behalf
by:





D A Oates - Director

DPSS CABLING SERVICES LIMITED (REGISTERED NUMBER: 02468021)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Going concern
The company meets its working capital requirements through a combination of bank facilities and support from
the directors.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources
to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going
concern basis in preparing the annual report and financial statements.

Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents revenue earned under a wide variety of contracts to provide services. Revenue is
recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its
performance under these contracts, excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the
partial performance of the contractual obligations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Improvements to property - 25% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 461,812
Disposals (2,500 )
At 31 March 2015 459,312
DEPRECIATION
At 1 April 2014 195,036
Charge for year 3,632
Eliminated on disposal (2,500 )
At 31 March 2015 196,168
NET BOOK VALUE
At 31 March 2015 263,144
At 31 March 2014 266,776
DPSS CABLING SERVICES LIMITED (REGISTERED NUMBER: 02468021)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 187,850 204,475

The aggregate amount of creditors for which security has been given amounted to £327,765 (2012: £343,557).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

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